Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_010823FTO_149959
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MIRYALAGUDA TS-23-042-001-001/010115
(GOGUVANIGUDEM) 		3623042000NRG24010820231216361 01/08/2023 Srinivaaraavu 3623042WL0037164 Srinivaaraavu 00078 CNRB0013440 306 306 Processed 09/11/2023 7253866587 Srinivaaraavu ()
SubTotal 306 306
2 MIRYALAGUDA TS-23-042-012-013/010170
(ALAGADAPA) 		3623042000NRG24310720231216001 01/08/2023 Naaagamma 3623042WL0037059 Naaagamma 00078 CNRB0013441 149 149 Processed 09/11/2023 7253866566 Naaagamma ()
3 MIRYALAGUDA TS-23-042-031-001/010301
(JALBAI THANDA) 		3623042000NRG24310720231216012 01/08/2023 Bhukya Naga 3623042WL0037063 Bhukya Naga 00078 CNRB0013441 1200 1200 Processed 09/11/2023 7253866567 Bhukya Naga ()
SubTotal 1349 1349
4 MIRYALAGUDA TS-23-042-033-001/010277
(JATUVATH THANDA) 		3623042000NRG24310720231216013 01/08/2023 Ramani 3623042WL0037064 Ramani 00176 IDIB000M305 413 413 Processed 09/11/2023 7253866585 Ramani ()
SubTotal 413 413
5 MIRYALAGUDA TS-23-042-006-007/010364
(YADGARPALLI) 		3623042000NRG24010820231216371 01/08/2023 Lakshmamma 3623042WL0037169 Lakshmamma 00415 SBIN0006317 555 555 Rejected 09/11/2023 7253866571 A/c Blocked or Frozen
6 MIRYALAGUDA TS-23-042-015-015/010099
(MULKAL KALVA) 		3623042000NRG24310720231216003 01/08/2023 Venakata Chary 3623042WL0037060 Venakata Chary 00415 SBIN0006317 568 568 Processed 09/11/2023 7253866572 MR SRIPADI VENKATACHARY ()
7 MIRYALAGUDA TS-23-042-015-015/010347
(MULKAL KALVA) 		3623042000NRG24310720231216006 01/08/2023 Shanker 3623042WL0037060 Shanker 00415 SBIN0006317 609 609 Processed 09/11/2023 7253866581 MR SHANKAR CHINTALACHERVU ()
8 MIRYALAGUDA TS-23-042-015-015/010347
(MULKAL KALVA) 		3623042000NRG24310720231216007 01/08/2023 Shanker 3623042WL0037060 Shanker 00415 SBIN0006317 568 568 Processed 09/11/2023 7253866582 MR SHANKAR CHINTALACHERVU ()
9 MIRYALAGUDA TS-23-042-041-001/050204
(OTYA TANDA) 		3623042000NRG24310720231216010 01/08/2023 Govimdamma 3623042WL0037061 Govimdamma 00415 SBIN0006317 505 505 Processed 09/11/2023 7253866583 MRS DONDA GOVINDAMMA ()
SubTotal 2805 2805
10 MIRYALAGUDA TS-23-042-008-009/010691
(TAKKELLAPAHAD) 		3623042000NRG24010820231216364 01/08/2023 Yallamma 3623042WL0037166 Yallamma 00415 SBIN0008502 2176 2176 Processed 09/11/2023 7253866580 MS MOGILICHERLA YALLAMMA ()
11 MIRYALAGUDA TS-23-042-009-010/010650
(THADAKAMALLA) 		3623042000NRG24010820231216365 01/08/2023 Narsayya 3623042WL0037167 Narsayya 00415 SBIN0008502 1632 1632 Processed 09/11/2023 7253866573 MR NARSAIAH AADIMULAM ()
SubTotal 3808 3808
12 MIRYALAGUDA TS-23-042-006-007/011337
(YADGARPALLI) 		3623042000NRG24010820231216372 01/08/2023 Naseemabegam 3623042WL0037169 Naseemabegam 00415 SBIN0020322 694 694 Processed 09/11/2023 7253866579 MRS MOHD NASIMA BEGUM ()
13 MIRYALAGUDA TS-23-042-006-007/011337
(YADGARPALLI) 		3623042000NRG24010820231216373 01/08/2023 Naseemabegam 3623042WL0037169 Naseemabegam 00415 SBIN0020322 1006 1006 Processed 09/11/2023 7253866578 MRS MOHD NASIMA BEGUM ()
14 MIRYALAGUDA TS-23-042-006-007/011499
(YADGARPALLI) 		3623042000NRG24010820231216374 01/08/2023 Nagamma 3623042WL0037169 Nagamma 00415 SBIN0020322 694 694 Processed 09/11/2023 7253866574 MRS KANTU NAGAMMA ()
SubTotal 2394 2394
15 MIRYALAGUDA TS-23-042-015-015/010277
(MULKAL KALVA) 		3623042000NRG24310720231216004 01/08/2023 Padma 3623042WL0037060 Padma 00415 SBIN0020323 609 609 Processed 09/11/2023 7253866576 MISS CHILAKARAJU PADMA DO JANAKIRAMULU ()
16 MIRYALAGUDA TS-23-042-015-015/010277
(MULKAL KALVA) 		3623042000NRG24310720231216005 01/08/2023 Padma 3623042WL0037060 Padma 00415 SBIN0020323 1360 1360 Processed 09/11/2023 7253866577 MISS CHILAKARAJU PADMA DO JANAKIRAMULU ()
SubTotal 1969 1969
17 MIRYALAGUDA TS-23-042-012-013/010170
(ALAGADAPA) 		3623042000NRG24310720231216002 01/08/2023 Ithagani Mahesh 3623042WL0037059 Ithagani Mahesh 00415 SBIN0021535 149 149 Processed 09/11/2023 7253866575 MR ITHAGANI MAHESH ()
SubTotal 149 149
18 MIRYALAGUDA TS-23-042-020-022/020042
(VENKATADRI PALEM) 		3623042000NRG24310720231216016 01/08/2023 Madhu Baabu 3623042WL0037067 Madhu Baabu 00554 KKBK0000811 539 539 Processed 09/11/2023 7253866569 Madhu Baabu ()
SubTotal 539 539
19 MIRYALAGUDA TS-23-042-042-001/040058
(SEETHYA THANDA) 		3623042000NRG24310720231216014 01/08/2023 Saidaa 3623042WL0037065 Saidaa 00684 APGV0006243 149 149 Processed 09/11/2023 7253866586 Saidaa ()
SubTotal 149 149
20 MIRYALAGUDA TS-23-042-041-001/050177
(OTYA TANDA) 		3623042000NRG24310720231216009 01/08/2023 Vemkatamma 3623042WL0037061 Vemkatamma 00691 IPOS0000001 505 505 Processed 09/11/2023 7253866568 Vemkatamma ()
SubTotal 505 505
21 MIRYALAGUDA TS-23-042-039-001/020134
(LAVUDITHANDA) 		3623042000NRG24310720231216011 01/08/2023 Chinnaa 3623042WL0037062 Chinnaa 00710 SBIN0000DOP 202 202 Processed 09/11/2023 7253866570 Chinnaa ()
22 MIRYALAGUDA TS-23-042-044-001/070170
(SRINIVAS NAGAR) 		3623042000NRG24310720231216015 01/08/2023 VIRABABU 3623042WL0037066 VIRABABU 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253866584 VIRABABU ()
SubTotal 1562 1562
Total 15948 15948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_010823FTO_149959 Canara Bank CNRB0013440 MIRYALGUDA 306
2 MIRYALAGUDA TS3623042_010823FTO_149959 Canara Bank CNRB0013441 AMRUTH NAGAR 1200
3 MIRYALAGUDA TS3623042_010823FTO_149959 Canara Bank CNRB0013441 AMRUTHNAGAR 149
4 MIRYALAGUDA TS3623042_010823FTO_149959 INDIAN BANK IDIB000M305 MIRYALAGUDA 413
5 MIRYALAGUDA TS3623042_010823FTO_149959 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 2805
6 MIRYALAGUDA TS3623042_010823FTO_149959 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 3808
7 MIRYALAGUDA TS3623042_010823FTO_149959 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2394
8 MIRYALAGUDA TS3623042_010823FTO_149959 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 1969
9 MIRYALAGUDA TS3623042_010823FTO_149959 STATE BANK OF INDIA SBIN0021535 AGR MKT YARD AVANTHIPURAM 149
10 MIRYALAGUDA TS3623042_010823FTO_149959 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 539
11 MIRYALAGUDA TS3623042_010823FTO_149959 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 149
12 MIRYALAGUDA TS3623042_010823FTO_149959 India Post Payments Bank IPOS0000001 NALGONDA 505
13 MIRYALAGUDA TS3623042_010823FTO_149959 DOP SBIN0000DOP General Post Office-CBS 1562

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